on 04-10-2009 1:45 PM
Hi,
My Client's travel policy establishes maximum daily limit for the reimbursement of meals. Standard SAP enforces maximums at receipt level, but cannot sum receipts and enforces a daily maximum. Since as associate will mostly likely have several meal receipts for a single day, Client want summarize these receipts and flag a policy violation (with warning message) if the daily limit has been exceeded.
We are implementing ESS/MSS and for travel expenses we are using Web Dynpro Application - FITV_POWL_TRIPS.
Please let me know how to achieve summarized check on daily max limit.
Regards,
Amey
Hi,
There is a BADI named TRIP_WEB_CHECK and there is a method USER_CHECK_RECEIPTS through which you can sum the amount and throw the error message using the RETURN parameter, if it exceeds the limited amount.
Thanks,
Rajkumar.S
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I have some other iviews on ESS personal information like addresses and once it is changed/edited by employee on portal I have to shoot an email to HR department.
So is there any enhancement I can use to achieve this functionality.
And thanks for your previous inputs, it was useful.
Regards,
Amey
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